Joint Chiefs of Staff Awarded Task Orders and BPA Calls - total small business | Federal Compass

Joint Chiefs of Staff Awarded Task Orders and BPA Calls - total small business

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5005 / N0018914DZ018 - JOINT FORCE DEVELOPMENT SUPPORT SERVICES
Delivery Order - Joint Staff J7 Joint Force Development Program (2014) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2015
Obligated Amount
$239.7k
0049 / W9124712D0028 - TRAVEL, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
CAE Inc (ALPHA-OMEGA CHANGE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2015
Obligated Amount
$88.5k
0049 / N0018908DZ052 - TRAVEL IN SUPPORT OF CLIN 0005
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OLD DOMINION UNIVERSITY RESEARCH FOUNDATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2014
Obligated Amount
$112.4k
0146 / N0014006D0060 - LOT III, LABOR SUPPORTING JOINT TRAINING
Delivery Order - Theater Planning Support Element - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SPACE & MISSI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$4.4M
0146 / DASW0103D0012 - TASK 1 ASSESSMENTS AND EVALUATIONS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
05/08/2007
Obligated Amount
$58.8k
0145 / DASW0103D0012 - TASK 17 ELECTROMAGNETIC SPECTRUM ANALYSIS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/30/2007
Obligated Amount
$217.4k
0144 / DASW0103D0012 - TASK 7 INTEROPERABILITY ASSESSMENTS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/04/2007
Obligated Amount
$1.2M
0143 / DASW0103D0012 - TASK 20 GIG MISSION AREA SYS ARCHITECTURE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/04/2007
Obligated Amount
$224.8k
0049 / N6523606D8847 - INFORMATION ASSURANCE ENGINEERING
Delivery Order - Engineering and Technical Support Services for HPCMP - 541330 Engineering Services
Contractor
Parsons Corporation (WAREONEARTH COMMUNICATIONS INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/08/2007
Obligated Amount
$24.9k
0049 / W74V8H04D0040 - USTRANSCOM ANALYTICAL SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/19/2005
Obligated Amount
$992.3k
0049 / N0014002D1184 - FLEET AND INDUSTRIAL SUPPLY CENT N0014002D1184 N 0049 N NORTHROP GRUMMAN DEFENSE MISSI 12011 SUNSET HILLS ROAD RESTON VA NORFOLK NORFOLK (CITY) VIRGINIA N OTHER SPECIAL STUDIES & ANALYSES S1 SERVICES 000 * E 5 S B U 2 B N C D A A N 97BJ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2004
Obligated Amount
$134.6k

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